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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : ABEILLE SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| Name | ABEILLE SASU |
| Siren | 807431374 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 16854 |
| Management number | 2014B07965 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 898.00 | 3 960.00 | 23 938.00 | 27 898.00 |
044 Total Fixed Assets | 27 898.00 | 3 960.00 | 23 938.00 | 27 898.00 |
068 Receivables – Trade and related accounts | 1 347.00 | 1 347.00 | 1 347.00 | |
084 Cash | 11 374.00 | 11 374.00 | 11 374.00 | |
096 Total Current Assets + Prepaid Expenses | 12 721.00 | 12 721.00 | 12 721.00 | |
110 Total Assets | 40 619.00 | 3 960.00 | 36 659.00 | 40 619.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 27 866.00 | |||
136 Profit for the Year | 4 776.00 | |||
142 Total Equity - Total I | 34 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 932.00 | |||
172 Other debts | 2 366.00 | |||
176 Total debts | 2 366.00 | |||
180 Liabilities Total | 36 659.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 219.00 | 15 219.00 | ||
230 Other income | 411.00 | 411.00 | ||
232 Total operating income excluding VAT | 15 630.00 | 15 630.00 | ||
242 Other external expenses | 7 083.00 | 7 083.00 | ||
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 497.00 | 497.00 | ||
254 Depreciation and amortization | 2 333.00 | 2 333.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 914.00 | 9 914.00 | ||
270 Operating profit | 5 716.00 | 5 716.00 | ||
290 Exceptional income | 40.00 | 40.00 | ||
306 Income tax's | 980.00 | 980.00 | ||
310 Profit or loss | 4 776.00 | 4 776.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 802.00 | 25 802.00 | ||
490 Total Fixed Assets (Gross Value) | 2 096.00 | 2 096.00 | ||
492 Total Fixed Assets (Increases) | 25 802.00 | 25 802.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 565.00 | 3 565.00 | ||
378 Amount of deductible VAT on goods and services | 670.00 | 670.00 | ||
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